4800141731.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141731
- Contract number
- 4800141731
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska, with a tax-exempt status and billing address in Omaha, NE. The document is dated 09/10/2025, with a requested delivery date of 09/17/2025 to UNMC Shipping and Receiving in Omaha.
The purchase order includes three line items: 1 Avery Easy Peel Printable Address Labels for $24.76, 1 Amazon Basics Facial Tissue (2-Ply, 2880 count) for $22.47, and 2 SUNEE Manilla Folders Letter Size for $19.42 each, totaling $38.84. The total purchase order amount is $86.07, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase found on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 24.76 24.76
Your material number: B00006B8FZ 002 1 EA Amazon Basics Facial Tissue, 2-Ply, 2880 22.47 22.47
Your material number: B09C31HQZH 003 2 EA SUNEE Manilla Folders Letter Size (8.5 x 19.42 38.84
Your material number: B0CGWJ4Q5R
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/17/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Denise M Blank MMI 30172
4800141731 / 09/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 86.07
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .